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Process Developer -Record to Report

2.00 to 5.00 Years   Hyderabad   10 Oct, 2022
Genpact India Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    PD, Record to ReportWe require someone with deep understanding and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to General Accounting domain.
    • Review team s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests
    • Month End Close Activities
    • Fixed Assets Capitalization and Maintenance
    • Intercompany Accounting
    • Bank and Investment Reconciliations
    • General Ledger Reconciliations
    • Fixed Assets Reconciliations (FA Clearing & SL-GL)
    • Identifying balancing items and its clearance
    • Escheat Reconciliations
    • Corporate Reporting
    • Internal and External Audit
    • SOX Compliance
    Qualifications we seek in you Minimum qualifications
    • Graduate/Postgraduate/CA inter with experience
    • Significant experience in R2R domain
    Preferred qualifications
    • Ability to learn ERP systems
    • Should possess good oral and written communication skills to communicate with businesses in the required language
    • Relevant experience in GL Accounting, month-end close and reporting, intercompany, reconciliation
    • Good analytical and problem-solving skills
    • Ability to communicate verbally and through e-mails with businesses
    • Relevant Experience in reputed Captive/Outsourcing RTR Ops
    • Good Written/Verbal Communication
    • MS Excel Knowledge, Pivot, VLOOKUP, Macros
    • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
    • Partner Management experience
    • Quality Lean/Process Improvement knowledge
    ,

Keyskills :
sapaccountsaccountingcustomer relationsbasisms excel pivot tablesgl accountingcustomer focusproblem solving

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